Tax Account 1220-21-112-007

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LARSON, ADRIENE ROBERTS-
52 ELLIES CT
GARDNERVILLE, NV 89460

Account ID	1220-21-112-007
Account Type	Real Estate
Location	52 ELLIES CT GARDNERVILLE RANCHOS
Balance	$2,436.20
Currently Due	$1,218.10

Account ID

Account Type

Real Estate

Location

52 ELLIES CT
GARDNERVILLE RANCHOS

Balance

$2,436.20

Currently Due

$1,218.10

Description

2024/2025 REAL ESTATE TAXES

Original

$4,872.60

Total

$4,872.60

Paid

$2,436.40

Balance

$2,436.20

Due

$1,218.10

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,218.30	$0.00	$1,218.30	$1,218.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,218.10	$0.00	$1,218.10	$1,218.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,218.10	$0.00	$1,218.10	$0.00	$1,218.10
4	03/03/2025	03/13/2025	Due	$1,218.10	$0.00	$1,218.10	$0.00	$2,436.20

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,730.68	$0.00	$4,730.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,592.90	$0.00	$4,592.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$837.88	$0.00	$837.88	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,218.10	$2,436.20
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,218.30	$3,654.30
07/15/2024	BILL	LARSON, ADRIENE ROBERTS-	$4,872.60	$4,872.60
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,182.58	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-1,182.58	$1,182.58
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,182.58	$2,365.16
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,182.94	$3,547.74
07/14/2023	BILL	LARSON, ADRIENE ROBERTS-	$4,730.68	$4,730.68
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,148.22	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,148.22	$1,148.22
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,148.22	$2,296.44
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,148.24	$3,444.66
07/19/2022	BILL	LARSON, ADRIENE ROBERTS-	$4,592.90	$4,592.90
03/09/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-209.47	$0.00
12/20/2021	PAYMENT	STEWART TITLE CO CHECK	$-209.47	$209.47
10/18/2021	PAYMENT	COTTAGES NVCHH LLC CHECK	$-209.47	$418.94
08/24/2021	PAYMENT	COTTAGES NVCHH LLC CHECK	$-209.47	$628.41
07/14/2021	BILL	COTTAGES NVCHH LLC	$837.88	$837.88